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Araya Industrial (7305) · InitiativeRestated

Developing internal audit, compliance and risk-management systems

First written in FY2016. 6 of 7 entries say "Restated". Latest entry: 2026-07-01.

7entries
11years
1from disclosures
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How it moved
ProgressHeldSoftenedWorseRestatedFY2016 – 2026-07-012016: 120162017: 020172018: 120182019: 120192020: 120202021: 020212022: 120222023: 020232024: 020242025: 120252026: 12026
Same theme, other companies
Establishment of an Internal Control Framework Including Whistleblower Reporting and Information SecurityA theme 167 companies write about · 1 as a headwind · 164 as a tailwind

96 other companies' latest entry also says "Restated".

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Showing 14 of the 167 companies compared. The sentences above are computed from all 167.
Full recordFilings, disclosures and news, newest first
  1. 2026-07-01RestatedGovernance

    「Internal Audit Office」

    The Company reconfirmed its internal audit and internal control framework, including the Internal Audit Office, whistleblowing channels, and reporting and audit relationships with each business execution division and group company.
  2. FY2025RestatedAnnual report

    「• The Company will establish and operate the Basic Risk Management Rules, which systematically prescribe risk management. • It will also establish a Risk Management Committee as an organization for discussing and approving issues and response measures relating to company-wide risk management.」

    The Company has reconfirmed its structure comprising the Basic Risk Management Rules, Risk Management Committee, Compliance Committee, internal whistleblower system, Internal Audit Office and other measures.
  3. FY2022RestatedAnnual report

    「• The Company will establish and operate the Basic Risk Management Rules, which systematically prescribe risk management. • It will also establish a Risk Management Committee as an organization for discussing and approving issues and response measures relating to company-wide risk management.」

    The Company has reconfirmed its internal control structure through the Basic Risk Management Rules, Risk Management Committee, Compliance Committee, internal whistleblower system and other measures.
  4. FY2020RestatedAnnual report

    「The Company will establish and operate the Basic Risk Management Rules, which systematically prescribe risk management. It will also establish a Risk Management Committee as an organization for discussing and approving issues and response measures relating to company-wide risk management.」

    The Company has reconfirmed its internal control and risk management structure through its compliance rules and committee, internal whistleblower system, Basic Risk Management Rules and Risk Management Committee, among other measures.
  5. FY2019RestatedAnnual report

    「To ensure thorough internal controls and risk management, the Company has established an Internal Audit Office directly under the President, with support provided by the General Affairs Department and Accounting Department as necessary. In addition, the Company convenes a Compliance Committee as necessary to enhance its corporate governance structure.」

    The Company has reconfirmed its internal control and risk management structure through the Internal Audit Office, Compliance Committee, Risk Management Committee, internal whistleblower system and other measures.
  6. FY2018RestatedAnnual report

    「In addition, to ensure thorough internal controls and risk management, the Company has established an Internal Audit Office directly under the President, with support provided by the General Affairs Department and Accounting Department as necessary. In addition, the Company convenes a Compliance Committee as necessary to enhance its corporate governance structure.」

    The Company has reconfirmed its internal control and risk management structure through the Internal Audit Office, Compliance Committee and other bodies.
  7. FY2016First statedAnnual report

    「To ensure thorough internal controls and risk management, the Company has established an Internal Audit Office (1 person) directly under the President, with support provided by the General Affairs Department and Accounting Department as necessary. In addition, the Company convenes a Compliance Committee as necessary to enhance its corporate governance structure.」

    The Company has established an Internal Audit Office, Compliance Committee, Risk Management Committee and internal whistleblower system.
Moved together

None of this company's other threads moved the same way in the same document twice or more.

When this could move next
No upcoming earnings preview for Araya Industrial yet. It last moved in the Governance of 2026-07-01: "Restated".
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Developing internal audit, compliance and risk-management systems | ARAYA INDUSTRIAL CO.,LTD. (7305) | Komori